Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-13 14:43 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0064 RFQ: Purchase of Various Toner for TASKALFA 4054CI Located at COA and Procurement Unit |
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| 2024-12-13 14:39 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0067 RFQ: Purchase of Gasoline and Diesel for Use of Service Vehicles, Heavy Equipment and Machine Equipment for the Month of December 2024 |
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| 2024-12-13 14:35 | naragjf | SVP2024-06-036 - Notice to Proceed | |||
| 2024-12-13 14:18 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0022: Purchase of Asphalt Materials for the Repair and Maintenance of National Roads within SMDEO Jurisdiction |
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| 2024-12-13 14:17 | carlosln |
Notice to Proceed: Purchase Request No. 2024-08-0179 dated August 8, 2024 - Supply and Delivery of Office Tables and Chairs for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-12-13 14:11 | llamismt | Notice to Proceed - 24GK00027 | |||
| 2024-12-13 14:05 | carlosln |
Notice to Proceed: Purchase Request No. 2024-08-0177 dated August 5, 2024 - Supply and Delivery of Office Equipment for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-12-13 14:01 | llamismt | Notice to Proceed - 24GK00020 | |||
| 2024-12-13 14:01 | carlosln |
Notice to Proceed for: Purchase Request No.2024-08-0173 dated August 1, 2024 - Supply and Delivery of Office Supplies for Bulacan 3rd District Engineering Office, San Rafael, Bulacan |
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| 2024-12-13 13:57 | carlosln |
Notice to Proceed: PR No. 2023-11-0123 - Procurement of Distance Measurer Equipment for use in the DPWH Bataan Sub-District Engineering Office, Balanga City, Bataan. |
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| 2024-12-13 13:56 | garbanzosjb |
PR NO. 2024-11-155-NTP&PO - Procurement of Sixteen (16) units Grass Cutter to be use for road maintenance of various National Roads within Neg. Oc. 4th District Engineering Office, Bago City, Negros Occident |
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| 2024-12-13 13:51 | julianorl | WORK ORDER and PURCHASE REQUEST | |||
| 2024-12-13 13:50 | llamismt | Notice to Proceed - 24GK00018 | |||
| 2024-12-13 13:47 | julianorl | WORK ORDER and PURCHASE REQUEST | |||
| 2024-12-13 13:47 | garbanzosjb |
PR NO. 2024-11-157-NTP&PO-Procurement of One (1) unit Manual Thermoplastic road marking machine to be used for road maintenance of various National Roads within Neg. Occ. 4th District Engineering Office, Bago City, Negros Occidental |
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| 2024-12-13 13:32 | baldonadolp | NOTICE TO PROCEED (24GBH21) | |||
| 2024-12-13 13:30 | manligoyot | NOTICE TO PROCEED for 24GLF0063 - Supply and delivery of Diesel Fuel | |||
| 2024-12-13 13:23 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Regravelling of Shoulder along BCIR to GCVR (Selective Section) - NTP |
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| 2024-12-13 13:07 | naragjf | SVP2023-04-0019 - Notice to Proceed | |||
| 2024-12-13 13:05 | gragedalv | 24GF00016 | |||
| 2024-12-13 13:04 | naragjf | SVP2023-01-0024 - Notice to Proceed | |||
| 2024-12-13 13:03 | garbanzosjb |
PR NO. 2024-11-173 -NTP&PO- Procurement of Goods for Resurfacing of Unpaved Road Shoulders along Jct. San Enrique-Pontevedra-By Pass Road (S00203NR), K0040+575-K0041+100, both sides, Pontevedra, Negros Occidental |
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| 2024-12-13 13:01 | benigel | 24GFM0055 - PO & NTP | |||
| 2024-12-13 13:00 | benigel | 24GFM0054 - PO & NTP | |||
| 2024-12-13 12:59 | benigel | 24GFM0053 - PO & NTP | |||
| 2024-12-13 12:58 | benigel | 24GFM0052 - PO & NTP | |||
| 2024-12-13 12:57 | benigel | 24GFM0051 - PO & NTP | |||
| 2024-12-13 12:53 | garbanzosjb |
PR NO. 2024-11-183 - NTP&PO - Procurement of Materials for Repair of Damaged Slope Protection along Bago-Mambucal Road (S00166NR) K0035+358 – K0035+583, left side, Bago City, Negros Occidenta |
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| 2024-12-13 12:46 | garbanzosjb |
PR NO. 2024-11-151 -NTP&PO- Procurement of Office Supplies for use in Finance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-12-13 12:20 | samidanea |
PURCHASE OF SUPPLIES - THERMOPLASTIC PAINTS FOR USE OF ROUTINE MAINTENANCE ACTIVITIES |